- Eisai, Inc (Nutley, NJ)
- …make a difference. If this is your profile, we want to hear from you.The Director , Global IT Governance, Risk & Controls Management Lead is responsible for ... Management Procedure and third-party risk assessments.Establish IT security risk assessment framework and compliance control framework.Oversee global IT… more
- Merck & Co. (Rahway, NJ)
- …in Small Molecule Global Science, Engineering, & Commercialization (SM GSEC) The Director , DCT Leadership position in the Manufacturing Division is a dedicated ... entails guiding drug product candidates from development to launch in line with enterprise priorities.- As the DCT leader, the Technical Product Leader (TPL) in… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …Quantitative Clinical Pharmacology, Clinical Safety and Pharmacovigilance, Regulatory/ Risk Management, Quality Assurance, Medical Affairs, Translational Research, ... receive the highest possible business value, while subscribing to the enterprise IT strategy. ResponsibilitiesProvide the interface between the business and the… more
- Merck & Co. (Rahway, NJ)
- …develop a breadth of experience including finance, accounting, analytics, risk management, and special project opportunities.Corporate Audit and Assurance Services ... this includes a deeper knowledge of internal controls, business compliance, and risk management. Individuals will be based in the global headquarters in Rahway,… more
- Merck & Co. (Rahway, NJ)
- …in a changing world.-We provide value-added independent and risk -based audit, assurance and advisory services.Position Responsibilities:The successful incumbents ... to audit to the relevant requirements.Under the direction of the Audit Director and the Auditor-in-Charge ("AIC"), the Specialist will:Participate in the execution… more
- Prime Therapeutics (Columbus, OH)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Senior Director of Enterprise Risk Management & Internal Audit - Remote **Job ... Description** The Sr Director of Enterprise Risk Management...standards, processes, and procedures. + Implement and maintain a risk control self-assessment system for enterprise… more
- Capital One (Mclean, VA)
- …1 (19052), United States of America, McLean, Virginia Director , Software Lead - Enterprise Services Risk Office Capital One is a diversified bank that offers ... a great place to work. We are hiring! The Enterprise Services Business Risk Office provides ...model to support business initiatives, issue management, process improvement, control testing and related risk assessment activities… more
- Capital One (Mclean, VA)
- Center 1 (19052), United States of America, McLean, Virginia Director , Enterprise Risk Management - Assessment Advisory Do you want to be part of an ... customers, our communities and our associates? As part of Enterprise Risk Management (ERM), you'll work with...not limited to, the following:** + Lead our formal risk and control assessment processes across all… more
- Citigroup (Washington, DC)
- …sanctions regulatory requirements that Citi must comply with; assessing related sanctions risk exposure, overseeing the quality of sanctions control processes ... or coordinating, as appropriate, various internal assurance processes, eg Regional Enterprise wide and Horizontal risk assessments, self-assessment, internal… more
- Citigroup (New York, NY)
- …provide governance over the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control ... The Business Risk and Control Sr Group Manager...enterprise requirements and support sound operational and compliance risk management. + Apply knowledge of the business, products… more
- American Express (Phoenix, AZ)
- …managing a clear methodology of inherent and residual risk . GCS is looking for a Director of Control Management Risk Assessment to lead a diverse team of ... multiple partners across numerous business units, functional areas, and geographies. **The Director , Control Management Risk Assessment will:** + Provide… more
- Citigroup (New York, NY)
- ** Director - Client Organization - Risk & Controls - MCA Control Design Lead** This role reports into Client Organization- Head of MCA, Risk Assessment, ... Consent Order remediation program, including governance and reporting + Embed a strong risk assessment and governance approach around Control Design + Lead and… more
- Comerica (Farmington Hills, MI)
- …to ensure continuous improvement via lessons collection and lessons adoption. Operational Risk Control * Ensures delivery methodologies adhere to established ... Director , Enterprise Change Delivery The Enterprise Change Delivery...compliance and control requirements aligned with executive risk tolerances and… more
- Nike (Beaverton, OR)
- …with leaders across Nike's enterprise is a key responsibility of the Director to drive proactive risk consultation, relationship management and delivery of ... improve and protect Nike's value and brand through world-class risk management capabilities, including enterprise risk...engagements and will provide an independent evaluation of the risk and control environment. The Director… more
- American Express (Sandy, UT)
- …Company as well as the subsidiary US Bank (American Express National Bank). The Director of US Enterprise Risk Management is responsible for independent ... independence from front line units. Specific responsibilities for the Director of US Enterprise Risk ...Control booklet of the Comptroller's Handbook, Corporate and Risk Governance booklet of the Comptroller's Handbook, Large bank… more
- Capital One (Richmond, VA)
- …thinking, organizational and communication skills. As Director for Cyber Technical Change Risk Management in Capital One's Enterprise Services (ES) Risk ... Creek 4 (12074), United States of America, Richmond, Virginia Director , Cyber Risk & Analysis (Cyber Technical... Risk & Analysis (Cyber Technical - Change Risk Management) (ES Risk ) Enterprise … more
- University of Utah (Salt Lake City, UT)
- Details **Open Date** 10/10/2024 **Requisition Number** PRN40069B **Job Title** Director IT **Working Title** Director Enterprise Security **Job Grade** I ... - $202,300 **Close Date** **Job Summary** **Information Security Office, Director Enterprise Security** The Director ...Standard ( PCI DSS ). * Proficiency in performing risk , business impact, control and vulnerability assessments,… more
- Comerica (Farmington Hills, MI)
- Enterprise Change Management Program Office Director The Director , Enterprise Change Management Program Office Director is responsible for the ... development and oversight of a suite of enterprise level processes, procedures, and systems which make up...change management as well as the committee mgt including, control and risk forum. Position Responsibilities Change… more
- Mission Support and Test Services, LLC (North Las Vegas, NV)
- …Jacobs Engineering Group Inc. (Jacobs), and HII Nuclear Inc. Responsibilities The Director of Enterprise Infrastructure Programs (EIP) will report to the ... Senior Director of Infrastructure and provide overall leadership of Enterprise Infrastructure Programs for Mission Support and Test Services (MSTS). … more
- Capital One (Mclean, VA)
- …, Developer Experience (DevEx) Technology and Product Risk Guide As a Technology Risk Director in Capital One's Tech and Product Risk Office, you ... strengthen overall control suite effectiveness + Support Risk Control and Self Assessments (RCSAs) +...New York City (Hybrid On-Site): $233,100 - $266,000 for Director , Cyber Risk & Analysis Candidates hired… more
